Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 143,174 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:22 PM. |